Seasoned, competent professional with a significant background in accounts payable over a 15+ year career. Proficient in tracking expenses, preparing reports and maintaining records. Collaborative team player and self-motivated employee well-versed in GAAP.
Overview
12
12
years of professional experience
Work History
Accounts Payable Team Lead
DM Trans dba Arrive Logistics
Austin, TX
02.2020 - Current
Manage workflow, from invoice receipt to payment, ensuring accuracy and efficiency.
Hiring, training, coaching/develop and supervise AP staff, ensuring they are performing their duties effectively.
Update SOP's and training tools for the Accounting Dept each year
Build internal/external relationships to help drive results in process improvements while collaborating cross-departmentally to obtain proper approvals
Quickly resolve escalated accounting matters while maintaining the integrity of external relationships
Prepare monthly financial reports, completing internal month-end reconciliations, reconcile vendor statements and assisting with year-end audits
Assist with strategic department projects and helped with testing of new software launches, upgrades and enhancements
Accounts Payable Manager
Global Water MGMT dba FATHOM
Austin, TX
07.2017 - 02.2020
Effectively communicate and promptly respond to internal and external business partners regarding payment concerns and inquiries
Prepare weekly check runs - print checks and or initiate ACH and wire payments - upload Posi-pay files to the online bank portal
Ensure the daily operations of A/P staff are carried out successfully by researching, reviewing, and editing data entries for G/L accuracy
(Reviewed an average of 1,000 invoices per week including T&E expense reports)
Complete and submit credit applications for new business partners and create vendor profiles in the accounting system
Perform weekly & monthly statement reconciliations to ensure all invoices are in the accounting system for month-end close
Record monthly accrual journal entries for A/P, Credit Card Accounts & Prepaids
(Improved monthly trends which assisted budget forecasting)
Actively participate in annual audits by providing invoice and payment support for requested selections to auditors
Improved key vendor relationships by providing outstanding customer service
(Received recognition from various clients and business partners regarding the improved quality of service since before my tenure)
Migrated over 90% of vendors from paper checks to electronic payments to decrease risk of lost payments and associated costs
Demonstrated the ability to quickly master new systems during accounting software migration
Accounts Payable Supervisor
My Fit Foods, LLC.
Austin, TX
04.2013 - 02.2017
Trained and supervised two A/P specialists & one A/R specialist
Reviewed up to 1,000 invoices per week, ensured proper approvals from various departments; Facilitated check runs, ACH & wire disbursements
Managed cash flow projections with monthly trending reporting; Maintenance of General Ledger to ensure accuracy
Streamlined and implemented policies and procedures